|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bagoda
|
RJ-271800402202311700/3113218
(डूंगरवा)
|
2718004000NRG24050520230039980
|
05/05/2023
|
Meera
|
2718004WL000732
|
Meera
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041526
|
|
MEERA DEVI W/O GANESHA RAM VISHNOI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
2
|
Bagoda
|
RJ-271800402202311700/3113241
(डूंगरवा)
|
2718004000NRG24050520230039982
|
05/05/2023
|
CHHELI KUVAR
|
2718004WL000732
|
CHHELI KUVAR
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041527
|
|
Mrs. CHHELI DEVI W/O ANOP SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
Bagoda
|
RJ-271800402202311700/52769273
(डूंगरवा)
|
2718004000NRG24050520230040077
|
05/05/2023
|
JARINA BANU
|
2718004WL000732
|
JARINA BANU
|
00114
|
RSCB0023012
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041525
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
4
|
Bagoda
|
RJ-271800402202311700/2729404
(डूंगरवा)
|
2718004000NRG24050520230039978
|
05/05/2023
|
MAFI DEVI
|
2718004WL000732
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041538
|
|
Mrs. MAFI DEVI W/O MEDA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
Bagoda
|
RJ-271800402202311700/2729496
(डूंगरवा)
|
2718004000NRG24050520230039979
|
05/05/2023
|
JHAMMU DEVI
|
2718004WL000732
|
JHAMMU DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041609
|
|
Mrs. JHAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Bagoda
|
RJ-271800402202311700/3113232
(डूंगरवा)
|
2718004000NRG24050520230039981
|
05/05/2023
|
DIPAK KUVAR
|
2718004WL000732
|
DIPAK KUVAR
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041579
|
|
Mrs. DIPAK KAWAR W/O PEP SINGH RAJAPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
Bagoda
|
RJ-271800402202311700/3113249
(डूंगरवा)
|
2718004000NRG24050520230039984
|
05/05/2023
|
KERA RAM
|
2718004WL000732
|
KERA RAM
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523041534
|
|
Mr. KERA RAM S/O BOGHA URF BODHA RAM VOS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
Bagoda
|
RJ-271800402202311700/3113299
(डूंगरवा)
|
2718004000NRG24050520230039985
|
05/05/2023
|
MIRA DEVI
|
2718004WL000732
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1523041570
|
|
Mrs. MIRA DEVI W/O BHAVARA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
Bagoda
|
RJ-271800402202311700/3113315
(डूंगरवा)
|
2718004000NRG24050520230039986
|
05/05/2023
|
VAJARAM
|
2718004WL000732
|
VAJARAM
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041568
|
|
Mrs. RAMESHVARI W/O GANPATH RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
Bagoda
|
RJ-271800402202311700/3113316
(डूंगरवा)
|
2718004000NRG24050520230039987
|
05/05/2023
|
RAM PYARI
|
2718004WL000732
|
RAM PYARI
|
00606
|
SBIN0RRMRGB
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523041561
|
|
Mrs. RAMPAYARI W/O SAJAN RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
Bagoda
|
RJ-271800402202311700/3113317
(डूंगरवा)
|
2718004000NRG24050520230039988
|
05/05/2023
|
SAYTI DEVI
|
2718004WL000732
|
SAYTI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041556
|
|
Mrs. SAYATI DEVI W/O BHURA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Bagoda
|
RJ-271800402202311700/3113318
(डूंगरवा)
|
2718004000NRG24050520230039989
|
05/05/2023
|
HURMA DEVI
|
2718004WL000732
|
HURMA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041523
|
|
Mrs. HURMA DEVI WO VARDA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
Bagoda
|
RJ-271800402202311700/3113326
(डूंगरवा)
|
2718004000NRG24050520230039990
|
05/05/2023
|
SAYATI DEVI
|
2718004WL000732
|
SAYATI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
13/05/2023
|
|
1523041612
|
|
Miss. SHAYATIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Bagoda
|
RJ-271800402202311700/3113327
(डूंगरवा)
|
2718004000NRG24050520230039991
|
05/05/2023
|
KHIVAJI DEVI
|
2718004WL000732
|
KHIVAJI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041604
|
|
Miss. SUGANIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
Bagoda
|
RJ-271800402202311700/3113332
(डूंगरवा)
|
2718004000NRG24050520230039993
|
05/05/2023
|
pyari devi
|
2718004WL000732
|
pyari devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041617
|
|
Mrs. RAM PYARI W/O HIRA RAM VISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
Bagoda
|
RJ-271800402202311700/3113340
(डूंगरवा)
|
2718004000NRG24050520230039994
|
05/05/2023
|
pabu devi
|
2718004WL000732
|
pabu devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041600
|
|
Miss. PABUDEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Bagoda
|
RJ-271800402202311700/3113348
(डूंगरवा)
|
2718004000NRG24050520230039995
|
05/05/2023
|
subati
|
2718004WL000732
|
subati
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041541
|
|
Mrs. SUBATI BANU W/O SULEMAN KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
Bagoda
|
RJ-271800402202311700/3113349
(डूंगरवा)
|
2718004000NRG24050520230039996
|
05/05/2023
|
saidabanu
|
2718004WL000732
|
saidabanu
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041620
|
|
Mrs. SHAHIDA BANU W/O KHIME KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
Bagoda
|
RJ-271800402202311700/3113351
(डूंगरवा)
|
2718004000NRG24050520230039997
|
05/05/2023
|
PEPI DEVI
|
2718004WL000732
|
PEPI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041594
|
|
Mrs. PEPA DEVI W/O TEJA RAM BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
Bagoda
|
RJ-271800402202311700/3113352
(डूंगरवा)
|
2718004000NRG24050520230039998
|
05/05/2023
|
CHUKI
|
2718004WL000732
|
CHUKI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1523041599
|
|
Miss. CHUKIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Bagoda
|
RJ-271800402202311700/3113359
(डूंगरवा)
|
2718004000NRG24050520230039999
|
05/05/2023
|
keli devi
|
2718004WL000732
|
keli devi
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
13/05/2023
|
|
1523041628
|
|
Mrs. KELI DEVI W/O EARA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
Bagoda
|
RJ-271800402202311700/3113363
(डूंगरवा)
|
2718004000NRG24050520230040000
|
05/05/2023
|
bhalavanti
|
2718004WL000732
|
bhalavanti
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041618
|
|
Mrs. BHALVANTI DEVI W/O PUKHARAJ BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
Bagoda
|
RJ-271800402202311700/3113372
(डूंगरवा)
|
2718004000NRG24050520230040001
|
05/05/2023
|
gita devi
|
2718004WL000732
|
gita devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041540
|
|
Mrs. GITA DEVI W/O GOPA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
Bagoda
|
RJ-271800402202311700/3113373
(डूंगरवा)
|
2718004000NRG24050520230040002
|
05/05/2023
|
santoki
|
2718004WL000732
|
santoki
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041622
|
|
Mrs. SANTOKI DEVI W/O SAGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Bagoda
|
RJ-271800402202311700/3113386
(डूंगरवा)
|
2718004000NRG24050520230040003
|
05/05/2023
|
mafidevi
|
2718004WL000732
|
mafidevi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041524
|
|
Mrs. MAFI DEVI W/O JUJA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Bagoda
|
RJ-271800402202311700/3113404
(डूंगरवा)
|
2718004000NRG24050520230040005
|
05/05/2023
|
mohan devi
|
2718004WL000732
|
mohan devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041559
|
|
Mrs. MOVAN DEVI W/O GIGA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
Bagoda
|
RJ-271800402202311700/3113406
(डूंगरवा)
|
2718004000NRG24050520230040006
|
05/05/2023
|
fuli devi
|
2718004WL000732
|
fuli devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041576
|
|
Mrs. FULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Bagoda
|
RJ-271800402202311700/3113412
(डूंगरवा)
|
2718004000NRG24050520230040007
|
05/05/2023
|
mira
|
2718004WL000732
|
mira
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041539
|
|
Mrs. MIRA DEVI W/O OKHA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Bagoda
|
RJ-271800402202311700/3113444
(डूंगरवा)
|
2718004000NRG24050520230040008
|
05/05/2023
|
NUR MUMAD
|
2718004WL000732
|
NUR MUMAD
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1523041616
|
|
Mrs. NUREKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
Bagoda
|
RJ-271800402202311700/3113446
(डूंगरवा)
|
2718004000NRG24050520230040009
|
05/05/2023
|
JVRI DEVI
|
2718004WL000732
|
JVRI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041552
|
|
Mrs. JAIRA BANU W/O NAJIR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Bagoda
|
RJ-271800402202311700/3113452
(डूंगरवा)
|
2718004000NRG24050520230040010
|
05/05/2023
|
MATHARA
|
2718004WL000732
|
MATHARA
|
00606
|
SBIN0RRMRGB
|
510
|
510
|
Processed
|
13/05/2023
|
|
1523041597
|
|
MATHARA DEVI OKHARAM HARIJAN
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
32
|
Bagoda
|
RJ-271800402202311700/3113460
(डूंगरवा)
|
2718004000NRG24050520230040011
|
05/05/2023
|
SURAJ DEVI
|
2718004WL000732
|
SURAJ DEVI
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1523041596
|
|
Mrs. SURAJ DEVI WO AASU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Bagoda
|
RJ-271800402202311700/3113478
(डूंगरवा)
|
2718004000NRG24050520230040012
|
05/05/2023
|
sorm
|
2718004WL000732
|
sorm
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041631
|
|
Mrs. SORAM DEVI W/O BHURGAR SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Bagoda
|
RJ-271800402202311700/3113491
(डूंगरवा)
|
2718004000NRG24050520230040013
|
05/05/2023
|
mira
|
2718004WL000732
|
mira
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041630
|
|
Mrs. MIRA DEVI W/O MORIYA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Bagoda
|
RJ-271800402202311700/3113495
(डूंगरवा)
|
2718004000NRG24050520230040014
|
05/05/2023
|
talshi devi
|
2718004WL000732
|
talshi devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041566
|
|
Mrs. TALASI DEVI W/O BABU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Bagoda
|
RJ-271800402202311700/3113502
(डूंगरवा)
|
2718004000NRG24050520230040015
|
05/05/2023
|
vanka ram
|
2718004WL000732
|
vanka ram
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041587
|
|
Mr. VAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
Bagoda
|
RJ-271800402202311700/3113512
(डूंगरवा)
|
2718004000NRG24050520230040016
|
05/05/2023
|
DHUNI DEVI
|
2718004WL000732
|
DHUNI DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041595
|
|
Mrs. GHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Bagoda
|
RJ-271800402202311700/3113516
(डूंगरवा)
|
2718004000NRG24050520230040018
|
05/05/2023
|
jhamaka
|
2718004WL000732
|
jhamaka
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041536
|
|
Mrs. JHAMKA DEVI W/O MANGNA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Bagoda
|
RJ-271800402202311700/3113526
(डूंगरवा)
|
2718004000NRG24050520230040019
|
05/05/2023
|
GITA DEVI
|
2718004WL000732
|
GITA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041591
|
|
Mrs. GITA DEVI W/O CHUNNI LAL MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
Bagoda
|
RJ-271800402202311700/3113528
(डूंगरवा)
|
2718004000NRG24050520230040020
|
05/05/2023
|
dhafi
|
2718004WL000732
|
dhafi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041623
|
|
Mrs. DHAFI DEVI W/O MAJANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Bagoda
|
RJ-271800402202311700/3113529
(डूंगरवा)
|
2718004000NRG24050520230040021
|
05/05/2023
|
ugam
|
2718004WL000732
|
ugam
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041560
|
|
Mrs. UAGAM DEVI W/O JABAR SINGH RAVALA R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Bagoda
|
RJ-271800402202311700/3113534
(डूंगरवा)
|
2718004000NRG24050520230040022
|
05/05/2023
|
kasubi
|
2718004WL000732
|
kasubi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041590
|
|
Mrs. KASUBI DEVI W/O BHURA RAM MEGHAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
Bagoda
|
RJ-271800402202311700/3113536
(डूंगरवा)
|
2718004000NRG24050520230040023
|
05/05/2023
|
amari
|
2718004WL000732
|
amari
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041565
|
|
Mrs. AMARI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Bagoda
|
RJ-271800402202311700/3113538
(डूंगरवा)
|
2718004000NRG24050520230040024
|
05/05/2023
|
muli devi
|
2718004WL000732
|
muli devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041548
|
|
Mrs. MULI DEVI W/O TARIKMA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Bagoda
|
RJ-271800402202311700/3113542
(डूंगरवा)
|
2718004000NRG24050520230040025
|
05/05/2023
|
vija
|
2718004WL000732
|
vija
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041562
|
|
Mrs. VIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
Bagoda
|
RJ-271800402202311700/3113552
(डूंगरवा)
|
2718004000NRG24050520230040026
|
05/05/2023
|
sugani devi
|
2718004WL000732
|
sugani devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041574
|
|
SUGANI DEVI W/O NIMBA RAM
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
47
|
Bagoda
|
RJ-271800402202311700/3113568
(डूंगरवा)
|
2718004000NRG24050520230040027
|
05/05/2023
|
bhagavanaram
|
2718004WL000732
|
bhagavanaram
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041593
|
|
Mr. BHAGVANA RAM S/O NARNA RAM BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Bagoda
|
RJ-271800402202311700/3113575
(डूंगरवा)
|
2718004000NRG24050520230040028
|
05/05/2023
|
SAYRI DEVI
|
2718004WL000732
|
SAYRI DEVI
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1523041583
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Bagoda
|
RJ-271800402202311700/3113585
(डूंगरवा)
|
2718004000NRG24050520230040029
|
05/05/2023
|
mumataj
|
2718004WL000732
|
mumataj
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041575
|
|
Mrs. MUMATAJ BANU W/O TALAB KHAN MUSALMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Bagoda
|
RJ-271800402202311700/3113587
(डूंगरवा)
|
2718004000NRG24050520230040030
|
05/05/2023
|
amina
|
2718004WL000732
|
amina
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041571
|
|
Mrs. AMINO BANU W/O HANIP KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Bagoda
|
RJ-271800402202311700/3113588
(डूंगरवा)
|
2718004000NRG24050520230040031
|
05/05/2023
|
madina
|
2718004WL000732
|
madina
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041625
|
|
Mrs. MADINA BANU W/O MUSE KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Bagoda
|
RJ-271800402202311700/3113596
(डूंगरवा)
|
2718004000NRG24050520230040032
|
05/05/2023
|
dareeya
|
2718004WL000732
|
dareeya
|
00606
|
SBIN0RRMRGB
|
340
|
340
|
Processed
|
13/05/2023
|
|
1523041545
|
|
Mrs. DARIYA DEVI W/O RAMESH KUMAR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Bagoda
|
RJ-271800402202311700/3113597
(डूंगरवा)
|
2718004000NRG24050520230040033
|
05/05/2023
|
paru
|
2718004WL000732
|
paru
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041577
|
|
Mrs. PARU DEVI W/O BABU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Bagoda
|
RJ-271800402202311700/3113598
(डूंगरवा)
|
2718004000NRG24050520230040034
|
05/05/2023
|
pakhu
|
2718004WL000732
|
pakhu
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041619
|
|
Mrs. PANKHU DEVI W/O BHAMARA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Bagoda
|
RJ-271800402202311700/3113599
(डूंगरवा)
|
2718004000NRG24050520230040035
|
05/05/2023
|
kukhi
|
2718004WL000732
|
kukhi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041572
|
|
Mrs. KUKHI DEVI W/O GEBA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
Bagoda
|
RJ-271800402202311700/3113605
(डूंगरवा)
|
2718004000NRG24050520230040036
|
05/05/2023
|
GEVA RAM
|
2718004WL000732
|
GEVA RAM
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041602
|
|
Mr. GHEVARAM S/O TULASHARAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Bagoda
|
RJ-271800402202311700/3113605
(डूंगरवा)
|
2718004000NRG24050520230040037
|
05/05/2023
|
SHANTA DEVI
|
2718004WL000732
|
SHANTA DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041555
|
|
Mrs. SHANTI DEVI W/O GEVA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
Bagoda
|
RJ-271800402202311700/3113618
(डूंगरवा)
|
2718004000NRG24050520230040038
|
05/05/2023
|
pankhi
|
2718004WL000732
|
pankhi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041578
|
|
Mrs. PANKHI DEVI W/O PAHAD SINGH RAVALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Bagoda
|
RJ-271800402202311700/3113641
(डूंगरवा)
|
2718004000NRG24050520230040039
|
05/05/2023
|
SAYARO
|
2718004WL000732
|
SAYARO
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041551
|
|
Mrs. SAYARO BANU W/O ASKAR KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Bagoda
|
RJ-271800402202311700/3113643
(डूंगरवा)
|
2718004000NRG24050520230040040
|
05/05/2023
|
naju
|
2718004WL000732
|
naju
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041632
|
|
Mrs. NAJIYA BANO W/O ALAM KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Bagoda
|
RJ-271800402202311700/3113644
(डूंगरवा)
|
2718004000NRG24050520230040041
|
05/05/2023
|
roshni
|
2718004WL000732
|
roshni
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041554
|
|
Mrs. ROSHAN BANU W/O LADU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Bagoda
|
RJ-271800402202311700/3113647
(डूंगरवा)
|
2718004000NRG24050520230040042
|
05/05/2023
|
jhamu devi
|
2718004WL000732
|
jhamu devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041585
|
|
Mrs. JHAMU DEVI W/O JERUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Bagoda
|
RJ-271800402202311700/3113649
(डूंगरवा)
|
2718004000NRG24050520230040043
|
05/05/2023
|
ugam devi
|
2718004WL000732
|
ugam devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041605
|
|
Miss. UGAMDEVI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Bagoda
|
RJ-271800402202311700/3113664
(डूंगरवा)
|
2718004000NRG24050520230040044
|
05/05/2023
|
nuribanu
|
2718004WL000732
|
nuribanu
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041522
|
|
Mrs. NURI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Bagoda
|
RJ-271800402202311700/3113672
(डूंगरवा)
|
2718004000NRG24050520230040045
|
05/05/2023
|
SANKARARAM
|
2718004WL000732
|
SANKARARAM
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1523041592
|
|
Mr. SHANRA RAM S/O BHIMA RAM BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Bagoda
|
RJ-271800402202311700/3113690
(डूंगरवा)
|
2718004000NRG24050520230040046
|
05/05/2023
|
kamala
|
2718004WL000732
|
kamala
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041549
|
|
Mrs. KAMALA BANU W/O VASUKHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Bagoda
|
RJ-271800402202311700/3141322
(डूंगरवा)
|
2718004000NRG24050520230040047
|
05/05/2023
|
kasubi devi
|
2718004WL000732
|
kasubi devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041607
|
|
Miss. KASUBIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Bagoda
|
RJ-271800402202311700/3141323
(डूंगरवा)
|
2718004000NRG24050520230040048
|
05/05/2023
|
bhagavamti
|
2718004WL000732
|
bhagavamti
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041626
|
|
Mrs. BHAGAVTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Bagoda
|
RJ-271800402202311700/3141324
(डूंगरवा)
|
2718004000NRG24050520230040049
|
05/05/2023
|
jamana devi
|
2718004WL000732
|
jamana devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041598
|
|
Miss. JAMNADEVI RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
Bagoda
|
RJ-271800402202311700/51830160
(डूंगरवा)
|
2718004000NRG24050520230040050
|
05/05/2023
|
biba
|
2718004WL000732
|
biba
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041553
|
|
Mrs. BIBA BANU W/O SOKAT KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Bagoda
|
RJ-271800402202311700/51830173
(डूंगरवा)
|
2718004000NRG24050520230040051
|
05/05/2023
|
vasu
|
2718004WL000732
|
vasu
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1523041543
|
|
Mrs. VASU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Bagoda
|
RJ-271800402202311700/51830180
(डूंगरवा)
|
2718004000NRG24050520230040052
|
05/05/2023
|
kukhi
|
2718004WL000732
|
kukhi
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041564
|
|
Mrs. KUKHI DEVI W/O OKHA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Bagoda
|
RJ-271800402202311700/51830184
(डूंगरवा)
|
2718004000NRG24050520230040053
|
05/05/2023
|
bhikhi
|
2718004WL000732
|
bhikhi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041557
|
|
Mrs. BHIKHI DEVI W/O JABARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
Bagoda
|
RJ-271800402202311700/51830190
(डूंगरवा)
|
2718004000NRG24050520230040054
|
05/05/2023
|
mafri devi
|
2718004WL000732
|
mafri devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041582
|
|
Mrs. MAFI WO JAMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Bagoda
|
RJ-271800402202311700/51830192
(डूंगरवा)
|
2718004000NRG24050520230040055
|
05/05/2023
|
UKARAM
|
2718004WL000732
|
UKARAM
|
00606
|
SBIN0RRMRGB
|
680
|
680
|
Processed
|
13/05/2023
|
|
1523041589
|
|
Mr. UKA RAM S/O SAMELA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Bagoda
|
RJ-271800402202311700/51830202
(डूंगरवा)
|
2718004000NRG24050520230040056
|
05/05/2023
|
jamtaram
|
2718004WL000732
|
jamtaram
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041588
|
|
Mr. JAMTA RAM S/O AAIDANA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Bagoda
|
RJ-271800402202311700/51830203
(डूंगरवा)
|
2718004000NRG24050520230040057
|
05/05/2023
|
MADEENA
|
2718004WL000732
|
MADEENA
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041581
|
|
Mrs. MADINA BANU W/O DINE KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Bagoda
|
RJ-271800402202311700/51830214
(डूंगरवा)
|
2718004000NRG24050520230040058
|
05/05/2023
|
tari
|
2718004WL000732
|
tari
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041547
|
|
Mrs. TARI DEVI W/O BAGDA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Bagoda
|
RJ-271800402202311700/51830239
(डूंगरवा)
|
2718004000NRG24050520230040059
|
05/05/2023
|
anasi devi
|
2718004WL000732
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041542
|
|
Mrs. ANSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Bagoda
|
RJ-271800402202311700/51830251
(डूंगरवा)
|
2718004000NRG24050520230040060
|
05/05/2023
|
OBU devi
|
2718004WL000732
|
OBU devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041627
|
|
Mrs. OMBU DEVI W/O RANA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Bagoda
|
RJ-271800402202311700/51830255
(डूंगरवा)
|
2718004000NRG24050520230040061
|
05/05/2023
|
pukharaj
|
2718004WL000732
|
pukharaj
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041528
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bagoda
|
RJ-271800402202311700/51830256
(डूंगरवा)
|
2718004000NRG24050520230040062
|
05/05/2023
|
ELSHI
|
2718004WL000732
|
ELSHI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041601
|
|
Miss. ELASIDEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Bagoda
|
RJ-271800402202311700/51830298
(डूंगरवा)
|
2718004000NRG24050520230040063
|
05/05/2023
|
deeparam
|
2718004WL000732
|
deeparam
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041532
|
|
Mr. DEEPA RAM S/O KOJA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Bagoda
|
RJ-271800402202311700/51836267
(डूंगरवा)
|
2718004000NRG24050520230040064
|
05/05/2023
|
MANJU DEVI
|
2718004WL000732
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523041537
|
|
Mrs. MANJU DEVI W/O GALABA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Bagoda
|
RJ-271800402202311700/51836288
(डूंगरवा)
|
2718004000NRG24050520230040065
|
05/05/2023
|
SORAM DEVI
|
2718004WL000732
|
SORAM DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041529
|
|
Mrs. SOURABH DEVI W/O HABTA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Bagoda
|
RJ-271800402202311700/51836290
(डूंगरवा)
|
2718004000NRG24050520230040066
|
05/05/2023
|
MOKI DEVI
|
2718004WL000732
|
MOKI DEVI
|
00606
|
SBIN0RRMRGB
|
170
|
170
|
Processed
|
13/05/2023
|
|
1523041629
|
|
Mrs. MOKI DEVI W/O BHUDARA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Bagoda
|
RJ-271800402202311700/51836295
(डूंगरवा)
|
2718004000NRG24050520230040067
|
05/05/2023
|
vaja ram
|
2718004WL000732
|
vaja ram
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041558
|
|
Mr. VAJA RAM S/O UADA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Bagoda
|
RJ-271800402202311700/51836297
(डूंगरवा)
|
2718004000NRG24050520230040068
|
05/05/2023
|
MANJU DEVI
|
2718004WL000732
|
MANJU DEVI
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
13/05/2023
|
|
1523041531
|
|
Mrs. MANJU DEVI W/O KALU RAM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Bagoda
|
RJ-271800402202311700/51836318
(डूंगरवा)
|
2718004000NRG24050520230040069
|
05/05/2023
|
JHAMKA
|
2718004WL000732
|
JHAMKA
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041544
|
|
Mrs. JHAMKA DEVI W/O HARCHAND RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Bagoda
|
RJ-271800402202311700/51836348
(डूंगरवा)
|
2718004000NRG24050520230040071
|
05/05/2023
|
SATI DEVI
|
2718004WL000732
|
SATI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041530
|
|
Mrs. SATI DEVI W/O THAKRI RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Bagoda
|
RJ-271800402202311700/52769258
(डूंगरवा)
|
2718004000NRG24050520230040073
|
05/05/2023
|
anasi devi
|
2718004WL000732
|
anasi devi
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
13/05/2023
|
|
1523041533
|
|
Mrs. ANASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Bagoda
|
RJ-271800402202311700/52769261
(डूंगरवा)
|
2718004000NRG24050520230040074
|
05/05/2023
|
suki devi
|
2718004WL000732
|
suki devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041567
|
|
Mrs. SUKI DEVI W/O JABARA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Bagoda
|
RJ-271800402202311700/52769265
(डूंगरवा)
|
2718004000NRG24050520230040075
|
05/05/2023
|
JUMO DEVI
|
2718004WL000732
|
JUMO DEVI
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041584
|
|
Mrs. SUMO DEVI W/O BHUPA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Bagoda
|
RJ-271800402202311700/52769269
(डूंगरवा)
|
2718004000NRG24050520230040076
|
05/05/2023
|
rosan banu
|
2718004WL000732
|
rosan banu
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041573
|
|
Mrs. ROSHAN BANU W/O RADHU KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Bagoda
|
RJ-271800402202311700/52769278
(डूंगरवा)
|
2718004000NRG24050520230040078
|
05/05/2023
|
pankhi devi
|
2718004WL000732
|
pankhi devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041621
|
|
Mrs. PANKHI DEVI W/O KARSHAN KUMAR MEGWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
Bagoda
|
RJ-271800402202311700/52769280
(डूंगरवा)
|
2718004000NRG24050520230040079
|
05/05/2023
|
ivan devi
|
2718004WL000732
|
ivan devi
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041563
|
|
Mrs. EVAN DEVI W/O RAMESH KUMAR MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Bagoda
|
RJ-271800402202311700/52769287
(डूंगरवा)
|
2718004000NRG24050520230040080
|
05/05/2023
|
AASI DEVI
|
2718004WL000732
|
AASI DEVI
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041608
|
|
Miss. ASIDEVI BISNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Bagoda
|
RJ-271800402202311700/52769288
(डूंगरवा)
|
2718004000NRG24050520230040081
|
05/05/2023
|
ramaku devi
|
2718004WL000732
|
ramaku devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041569
|
|
Mrs. RAMKU DEVI W/O GANPAT LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Bagoda
|
RJ-271800402202311700/52769291
(डूंगरवा)
|
2718004000NRG24050520230040082
|
05/05/2023
|
jhini devi
|
2718004WL000732
|
jhini devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041624
|
|
Mrs. JHINI DEVI W/O LABHU RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Bagoda
|
RJ-271800402202311700/52769326
(डूंगरवा)
|
2718004000NRG24050520230040083
|
05/05/2023
|
subani
|
2718004WL000732
|
subani
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041550
|
|
Mrs. SUBANI BANU W/O LATIB KHAN MOYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Bagoda
|
RJ-271800402202311700/5279640
(डूंगरवा)
|
2718004000NRG24050520230040084
|
05/05/2023
|
MAFI DEVI
|
2718004WL000732
|
MAFI DEVI
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1523041546
|
|
Mrs. MAFI DEVI W/O PARBHA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Bagoda
|
RJ-271800402202311700/52831377
(डूंगरवा)
|
2718004000NRG24050520230040085
|
05/05/2023
|
lugo devi
|
2718004WL000732
|
lugo devi
|
00606
|
SBIN0RRMRGB
|
1700
|
1700
|
Processed
|
13/05/2023
|
|
1523041586
|
|
Mrs. LUGO DEVI W/O MESA RAM RABARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Bagoda
|
RJ-271800402202311700/53836337
(डूंगरवा)
|
2718004000NRG24050520230040086
|
05/05/2023
|
VIRMA DEVI
|
2718004WL000732
|
VIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1523041603
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182750
|
182750
|
|
|
|
|
|
|
|
|
104
|
Bagoda
|
RJ-271800402202311700/2728856-A
(डूंगरवा)
|
2718004000NRG24050520230039977
|
05/05/2023
|
RAKAT
|
2718004WL000732
|
RAKAT
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041606
|
|
Miss. RAKATBANU MIRASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
Bagoda
|
RJ-271800402202311700/3113331
(डूंगरवा)
|
2718004000NRG24050520230039992
|
05/05/2023
|
ELCHHI DEVI
|
2718004WL000732
|
ELCHHI DEVI
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523041615
|
|
Ms. ELCHI DEVI BISHANOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
Bagoda
|
RJ-271800402202311700/3113402
(डूंगरवा)
|
2718004000NRG24050520230040004
|
05/05/2023
|
DARIYA DEVI
|
2718004WL000732
|
DARIYA DEVI
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041535
|
|
Mrs. DARIYA DEVI W/O HIRA RAM MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Bagoda
|
RJ-271800402202311700/3113513
(डूंगरवा)
|
2718004000NRG24050520230040017
|
05/05/2023
|
Sankra Ram
|
2718004WL000732
|
Sankra Ram
|
00698
|
RMGB0000116
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1523041610
|
|
Mrs. SHANKARARAM MEGAVAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
Bagoda
|
RJ-271800402202311700/51836345
(डूंगरवा)
|
2718004000NRG24050520230040070
|
05/05/2023
|
RAMESHWARI
|
2718004WL000732
|
RAMESHWARI
|
00698
|
RMGB0000116
|
1020
|
1020
|
Processed
|
13/05/2023
|
|
1523041613
|
|
Ms. RAMESHWARI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Bagoda
|
RJ-271800402202311700/51837249
(डूंगरवा)
|
2718004000NRG24050520230040072
|
05/05/2023
|
Jamna Devi
|
2718004WL000732
|
Jamna Devi
|
00698
|
RMGB0000116
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1523041580
|
|
Mrs. JAMANA DEVI W/O TEJA RAM CHODHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
Bagoda
|
RJ-271800402202311700/538363633
(डूंगरवा)
|
2718004000NRG24050520230040087
|
05/05/2023
|
Sundar Devi
|
2718004WL000732
|
Sundar Devi
|
00698
|
RMGB0000116
|
850
|
850
|
Processed
|
13/05/2023
|
|
1523041614
|
|
Mrs. SUNDAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
Bagoda
|
RJ-271800402202311700/538363641
(डूंगरवा)
|
2718004000NRG24050520230040088
|
05/05/2023
|
punidevi
|
2718004WL000732
|
punidevi
|
00698
|
RMGB0000116
|
2040
|
2040
|
Processed
|
13/05/2023
|
|
1523041611
|
|
Miss. PUNIDEVI BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12070
|
12070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201450
|
201450
|
|
|
|
|
|
|
|